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AWARDDELIVERY ORDERSmall business

Delivery order 0023P&D CREATIVE CO., INC.

Overview

Award facts

Net obligations
$3.93K
$3,929of $3.93K potential value
Period of performance
Jan 25, 2008 to Feb 25, 2008
Ended
Modifications
0
Latest action Jan 25, 2008
Contract type
Delivery order
PIID 0023

Description of requirement

4506628323!CABLE,POW

Dates and value

Award date
Signed on Jan 25, 2008
Potential end of performance
Feb 24, 2008
Current value
$3,929Base and exercised options
Potential value (if all options are exercised)
$3,929
Parent contract vehicle
SPM45003D0868 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $3,929

Total across 1 fiscal year: $3,929

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameP&D CREATIVE CO., INC.
LocationHAGERSTOWN, MD
UEISLY6JMBDENH1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyP&D CREATIVE CO., INC.

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Hagerstown, Washington County, Maryland 21740-2372
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 25, 2008Base obligation at award: $3,929
Latest action
Jan 25, 2008 — Base awardModification 0; obligation change +$3,929
Actions by type
  • Base award1
1 actions recorded, Jan 25, 2008 to Jan 25, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,929
Latest action: change in base and all options
$3,929

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM450
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM450